- UPMC (Media, PA)
- …participation (directly or by designee) in the ongoing quality management and audit processes. + Interfaces with physician consultants and provides direction for the ... + Advises the Regional Director on the development and review of programs, positions, and budgets having an impact...the UPMC Health Plan. + Acts as a physician reviewer for cases referred by care management staff. +… more
- Mount Sinai Health System (New York, NY)
- …Estate-Mount Sinai Health System-Full-Time-Days** This position handles Contract Review and Administration, Financial Lease Administration, Financial Due Diligence, ... Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight...Unit, B2J - Housing And Transportation Administration **Responsibilities** **CONTRACT REVIEW AND ADMINISTRATION:** + Review and analyze… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable… more
- Bristol Myers Squibb (Princeton, NJ)
- …service provider concerning quality and compliance issues, conduct periodic strategy review meetings, manage escalations, review audit dashboards, ... acts as a liaison with External Manufacturing, the GMP/GDP audit team, and Predictive Quality to align audit... audit team, and Predictive Quality to align audit plans and governance with risk-based principles, collaborating on… more
- Centene Corporation (Tallahassee, FL)
- …respond to inquiries from state and federal regulatory agencies timely. + Quality Review all external audit deliverables for completeness and accuracy prior to ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and associated risk related for each ...Intake. + Supports the Corrective Action Plan development and review prior to submission to the external auditors. +… more
- BlueOval SK (Glendale, KY)
- …guidelines) + Leads communication and meetings with relevant departments for the review /revision of quality standard documents + Plans, drives, and coordinates the ... efforts including root cause analysis, request of corrective actions, results review and effectiveness verification of corrective actions + Schedules the… more
- City of New York (New York, NY)
- … audit instruments to ensure they are prepared appropriately for data entry. Review audit coordinator's draft agency audit response for completion and ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...units. EAFT is one of these units. The External Audit Facilitation Team (EAFT) has overall responsibility for managing… more
- Robert Half Finance & Accounting (Houston, TX)
- …and descriptive audit work papers and reports through interviews, document review , surveys, and other audit testing procedures. * Prepare presentations for ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- Johns Hopkins University (Baltimore, MD)
- …University and Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT ... The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, monitor productivity, and ensure high quality output.… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more